Internal Control Manager

9 hours ago

Singapore Christian Dior Couture Full time

As the Internal Control Manager for Singapore & Thailand, you will be managing control strategies across the two country to ensure compliance with the group standards. You will work closely with the legal and compliance team and provide guidance and direction to the retail teams._

**Profile**:
a) Launch store control review in all Dior stores in Singapore and Thailand.
- Review key controls over sales / inventory / cash / other topics with reference to Store Handbook.
- Identify control weaknesses in store operation, discuss measures with country finance and management.
- Propose recommendation, taking into account operation needs / constraints.
- Arbitration between controls and operation differences.
- Provide training to Store Operations and Boutique Management team.

b) Build regular control reports for review by country finance and management
- KPI on inventory discrepancies, cash discrepancies
- Reports to detect strange or irregular transactions.
- Store day end checklist for submission to back office (for sales audit or control purpose)

c) Prepare reports to SEA & I finance and management
- Summarize the findings / recommendations during each visit in the reports
- Follow up with country finance on implementation and reinforcement.

d) Provide guidance and direction to the teams for improving operational performance

e) Maintains the appropriate control environment in accordance with the internal guidelines ensuring compliance with the group standards within the region
- Take the lead for the Internal Audit Campaigns for SG & TH, in partnership with local Finance and other Heads of Departments
- Propose improvement plans and processes, follow through the implementation and provide guidance

f) Conduct training at countries / boutiques level to improve the control awareness

g) Coordinate and work with Internal Control Manager from APAC

h) Assisting the legal and compliance team to implement the new corporate policies and compliance schemes

**Additional information**:
**Requirements**:

- Finance / Accounting qualification with minimum 7 years of work experiences in a multinational company
- Strong internal control and risk mindset. Experiences in operational audit, critical thinking, good knowledge of flows and processes (in retail an advantage).
- Finance background to understand the financial impacts, if not qualified accountant.
- Assertive and confident, good communication skills.
- Proactive and able to work under multi-tasking environment.

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